Tax Account 010-431-19

Print Page · · Payments Cart · New Search

Owners

BOTELHO, WILLIAM D ET AL TRS
P O BOX 45
SMITH, NV 89430-0000

BOTELHO, JACQULYN JO CARROLL TR

Account Summary

Account ID	010-431-19
Account Type	Real Estate
Location	125 DAY LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-431-19

Account Type

Real Estate

Location

125 DAY LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$855.25
Total	$855.25
Paid	$855.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$855.25

Total

$855.25

Paid

$855.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$216.25	$0.00	$0.00	$216.25	$216.25	$0.00
2	10/05/2026	10/16/2026	Paid	$213.00	$0.00	$0.00	$213.00	$213.00	$0.00
3	01/04/2027	01/15/2027	Paid	$213.00	$0.00	$0.00	$213.00	$213.00	$0.00
4	03/01/2027	03/12/2027	Paid	$213.00	$0.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$831.95	$0.00	$0.00	$831.95	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$764.41	$0.00	$0.00	$764.41	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$749.87	$0.00	$0.00	$749.87	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$714.05	$0.00	$0.00	$714.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$693.35	$0.00	$0.00	$693.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$661.84	$0.00	$0.00	$661.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$631.17	$0.00	$0.00	$631.17	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$604.32	$6.00	$0.00	$610.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$580.07	$5.76	$0.00	$585.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$565.47	$20.60	$0.00	$586.07	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.79	17.79	.00	.00
2025-2026	S21	Weed Tax	17.79	17.79	.00	.00
2024-2025	S21	Weed Tax	10.38	10.38	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	BOTELHO, WILLIAM / JACQULYN CHECK 2168	$-855.25	$0.00
07/15/2026	BILL	BOTELHO, WILLIAM D ET AL TRS	$855.25	$855.25
08/15/2025	PAYMENT	BOTELHO, WILLIAM D & JACQULYN J CHECK 5013	$-831.95	$0.00
07/11/2025	BILL	BOTELHO, WILLIAM D ET AL TRS	$831.95	$831.95
08/21/2024	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK 4934	$-764.41	$0.00
07/16/2024	BILL	BOTELHO, WILLIAM D ET AL TRS	$764.41	$764.41
08/22/2023	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK 4838	$-749.87	$0.00
07/17/2023	BILL	BOTELHO, WILLIAM D ET AL TRS	$749.87	$749.87
08/24/2022	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK 4746	$-714.05	$0.00
07/15/2022	BILL	BOTELHO, WILLIAM D ET AL TRS	$714.05	$714.05
08/27/2021	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK 4614	$-693.35	$0.00
07/14/2021	BILL	BOTELHO, WILLIAM D ET AL TRS	$693.35	$693.35
08/21/2020	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK NUM: 4507	$-661.84	$0.00
07/09/2020	BILL	BOTELHO, WILLIAM D ET AL TRS	$661.84	$661.84
12/18/2019	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11670	$-312.00	$0.00
07/22/2019	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 4418	$-319.17	$312.00
07/10/2019	BILL	BOTELHO, WILLIAM D ET AL TRS	$631.17	$631.17
01/02/2019	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 13003	$-300.00	$0.00
10/31/2018	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12945	$-156.00	$300.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.00	$456.00
08/10/2018	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12798	$-154.32	$450.00
07/10/2018	BILL	BOTELHO, WILLIAM D ET AL TRS	$604.32	$604.32
02/22/2018	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12518	$-144.00	$0.00
12/27/2017	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 4231	$-149.76	$144.00
10/23/2017	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12355	$-144.00	$293.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.76	$437.76
08/18/2017	PAYMENT	BOTELHO, JACQULYN OR WILLIAM CHECK NUM: 1327	$-148.07	$432.00
07/10/2017	BILL	BOTELHO, WILLIAM D ET AL TRS	$580.07	$580.07
03/29/2017	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12702	$-300.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$300.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.00	$299.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$285.60
09/30/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12478	$-140.00	$280.00
07/29/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12383	$-145.47	$420.00
07/11/2016	BILL	BOTELHO, WILLIAM D ET AL TRS	$565.47	$565.47
02/16/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12178	$-140.00	$0.00
01/05/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12113	$-140.00	$140.00
11/12/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12047	$-145.60	$280.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.60	$425.60
08/12/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11888	$-143.71	$420.00
07/07/2015	BILL	BOTELHO, WILLIAM D ET AL TRS	$563.71	$563.71
04/14/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11682	$-294.18	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$294.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.70	$293.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.48	$279.48
11/25/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11498	$-142.48	$274.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.48	$416.48
08/14/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11342	$-141.43	$411.00
07/08/2014	BILL	BOTELHO, WILLIAM D ET AL TRS	$552.43	$552.43
04/18/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11116	$-141.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$141.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$140.40
01/24/2014	PAYMENT	BOTELHO, JACQULYN & WILLIAM CHECK NUM: 1002	$-140.40	$135.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$275.40
12/17/2013	PAYMENT	BOTELHO, JACQULYN OR WILLIAM CHECK NUM: 1243	$-140.40	$270.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.40	$410.40
07/24/2013	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK NUM: 3505	$-140.78	$405.00
07/08/2013	BILL	BOTELHO, WILLIAM D ET AL TRS	$545.78	$545.78
07/27/2012	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK NUM: 1205	$-714.99	$0.00
07/10/2012	BILL	BOTELHO, WILLIAM D ET AL TRS	$714.99	$714.99
04/25/2012	PAYMENT	BOTELHO, JACQULYN J & WILLIAM CHECK NUM: 1194	$-400.18	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.70	$400.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.48	$381.48
07/22/2011	PAYMENT	JACQUELYN BOTELHO CHECK NUM: 1161	$-383.52	$374.00
07/08/2011	BILL	BOTELHO, WILLIAM D ET AL TRS	$757.52	$757.52
04/12/2011	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 9428	$-190.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.32	$190.32
02/23/2011	PAYMENT	JACQUILYN BOTELHO CHECK NUM: 1143	$-391.62	$183.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.30	$574.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.32	$556.32
08/11/2010	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 9011	$-195.44	$549.00
07/08/2010	BILL	BOTELHO, WILLIAM D ET AL TRS	$744.44	$744.44
01/06/2010	PAYMENT	BOTELHO, WILLIAM OR JACQULYN CHECK BANK: 94-7074 NUM: 2664	$-356.00	$0.00
10/06/2009	PAYMENT	BOTELHO, JACQULYN J & WILLIAM CHECK BANK: 94-7074 NUM: 1075	$-178.00	$356.00
08/12/2009	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 8433	$-190.16	$534.00
07/06/2009	BILL	BOTELHO, WILLIAM D ET AL TRS	$724.16	$724.16
04/15/2009	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK BANK: 94-7074 NUM: 2631	$-179.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.92	$179.92
01/21/2009	PAYMENT	SMITH VALLEY IRRIGATION CORK: B BANK: 94-7074 NUM: 8039	$-179.92	$173.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.92	$352.92
08/01/2008	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 7392	$-361.11	$346.00
07/15/2008	BILL	BOTELHO, WILLIAM D & JACQULYN	$707.11	$707.11
11/08/2007	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 6891	$-528.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.96	$528.96
08/23/2007	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 6752	$-193.16	$522.00
07/12/2007	BILL	BOTELHO, WILLIAM D & JACQULYN	$715.16	$715.16
08/03/2006	PAYMENT	SV IRRIGATION CHECK BANK: 90-7118 NUM: 5927	$-694.88	$0.00
07/12/2006	BILL	BOTELHO, WILLIAM D & JACQULYN	$694.88	$694.88
08/11/2005	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 5146	$-549.48	$0.00
07/15/2005	BILL	BOTELHO, WILLIAM D & JACQULYN	$549.48	$549.48
07/25/2004	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 4379	$-532.11	$0.00
07/08/2004	BILL	BOTELHO, WILLIAM D & JACQULYN	$532.11	$532.11
07/31/2003	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 3690	$-517.85	$0.00
07/18/2003	BILL	BOTELHO, WILLIAM D & JACQULYN	$517.85	$517.85
08/22/2002	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2966	$-488.55	$0.00
07/12/2002	BILL	BOTELHO, WILLIAM D & JACQULYN	$488.55	$488.55
03/09/2002	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2578	$-118.50	$0.00
01/15/2002	PAYMENT	BOTELHO, WILLIAM D CHECK BANK: 33-22 NUM: 6106	$-118.50	$118.50
10/03/2001	PAYMENT	S.V. IRRIGATION CHECK BANK: 11-7000 NUM: 2876	$-118.50	$237.00
08/21/2001	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2803	$-124.04	$355.50
07/12/2001	BILL	BOTELHO, WILLIAM D & JACQULYN	$479.54	$479.54
03/13/2001	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2444	$-104.21	$0.00
01/11/2001	PAYMENT	SMITHVALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2304	$-104.21	$104.21
01/10/2001	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2305	$-4.17	$208.42
10/26/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2174	$-104.21	$212.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.17	$316.80
09/04/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2052	$-109.19	$312.63
07/17/2000	BILL	BOTELHO, WILLIAM D & JACQULYN	$421.82	$421.82
03/13/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 1587	$-114.17	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$114.17
01/14/2000	PAYMENT	S.V. IRRIGATION CHECK BANK: 11-7000 NUM: 1454	$-109.23	$113.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.18	$223.21
10/13/1999	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 1305	$-109.23	$223.03
09/10/1999	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 1260	$-114.23	$332.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.57	$446.49
07/17/1999	BILL	BOTELHO, WILLIAM D & JACQULYN	$441.92	$441.92
04/15/1999	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CASH	$-0.18	$0.00
03/26/1999	PAYMENT	BOTELHO, W.D. CHECK BANK: 91-119 NUM: 17030	$-4.38	$0.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.18	$4.56
02/03/1999	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 16934	$-219.20	$4.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.38	$223.58
10/19/1998	PAYMENT	BOTELHO, J. CHECK BANK: 91-119 NUM: 16737	$-109.60	$219.20
08/18/1998	PAYMENT	BOTELHO, JACQULYN CHECK BANK: 94-1 NUM: 6180	$-114.52	$328.80
07/13/1998	BILL	BOTELHO, WILLIAM D & JACQULYN	$443.32	$443.32
05/19/1998	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 91-119 NUM: 16448	$-21.12	$0.00
05/11/1998	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 91-119 NUM: 16436	$-215.98	$21.12
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$237.10
03/25/1998	PENALTY	Postage Costs	$1.00	$232.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.80	$231.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.32	$220.30
10/09/1997	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-1/047 NUM: 15989	$-107.99	$215.98
07/30/1997	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-1/047 NUM: 15746	$-369.19	$323.97
07/30/1997	AMENDMENT	update interest	$1.77	$693.16
07/14/1997	BILL	BOTELHO, WILLIAM D & JACQULYN	$436.89	$691.39
07/01/1997	INTEREST	Monthly Interest	$1.77	$254.50
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$252.73
06/03/1997	INTEREST	Monthly Interest	$17.68	$249.73
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$232.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.61	$227.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.24	$216.44
01/14/1997	PAYMENT	SV IRRIGATION CHECK BANK: 94-1/047 NUM: 15286	$-110.34	$212.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.24	$322.54
07/26/1996	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-1/047 NUM: 14998	$-111.02	$318.30
07/18/1996	BILL	BOTELHO, WILLIAM D & JACQULYN	$429.32	$429.32